FY 2425 2526 Recommended Operating Budget

Personnel Summary by Fund Type

FY 22-23 Actual

FY 23-24 Amended

FY 24-25 Recommended

FY 25-26 Recommended

Fund

General Fund

120.60

121.00

124.25

125.50

Special Revenue Funds

28.13 37.43 17.60

29.18 38.48 17.60

29.36 40.75 18.89

29.36 41.50 18.89

Enterprise Funds

Internal Service Funds

Total All Funds

203.75

206.25

213.25

215.25

Internal Service Funds

Enterprise Funds

General Fund

Special Revenue Funds

PERSONNEL 111